|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/264
(CHERUIDEEH)
|
3156008000NRG24010920230283775
|
01/09/2023
|
SAKALU RAM
|
3156008WL016569
|
SAKALU RAM
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416264684
|
|
SUKALU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/351
(CHERUIDEEH)
|
3156008000NRG24010920230283776
|
01/09/2023
|
TAHLU
|
3156008WL016569
|
TAHLU
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416264686
|
|
TAHLU S/O RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/130
(CHERUIDEEH)
|
3156008000NRG24010920230283774
|
01/09/2023
|
SUBEDAR YADAV
|
3156008WL016569
|
SUBEDAR YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416264685
|
|
SUBEDAR YADAV S/O SHYAM NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|